<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 405562
|
2013-04-30 |
1735.00 RON |
0.00 RON |
0.00 RON |
| 404006
|
2013-03-31 |
4232.00 RON |
0.00 RON |
0.00 RON |
| 402447
|
2013-02-28 |
3739.00 RON |
0.00 RON |
0.00 RON |
| 400875
|
2013-01-31 |
3693.00 RON |
0.00 RON |
0.00 RON |
| 317765
|
2012-12-31 |
4314.00 RON |
0.00 RON |
0.00 RON |
| 316183
|
2012-11-30 |
2960.00 RON |
0.00 RON |
0.00 RON |
| 314630
|
2012-10-31 |
1505.00 RON |
0.00 RON |
0.00 RON |
| 313180
|
2012-09-30 |
264.00 RON |
0.00 RON |
0.00 RON |
| 311736
|
2012-08-31 |
227.00 RON |
0.00 RON |
0.00 RON |
| 310291
|
2012-07-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 308832
|
2012-06-30 |
332.00 RON |
0.00 RON |
0.00 RON |
| 307380
|
2012-05-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 305788
|
2012-04-30 |
1384.00 RON |
0.00 RON |
0.00 RON |
| 304174
|
2012-03-31 |
3909.00 RON |
0.00 RON |
0.00 RON |
| 302551
|
2012-02-29 |
5242.00 RON |
0.00 RON |
0.00 RON |
| 300907
|
2012-01-31 |
5224.00 RON |
0.00 RON |
0.00 RON |
| 218806
|
2011-12-31 |
3942.00 RON |
0.00 RON |
0.00 RON |
| 217137
|
2011-11-30 |
3495.00 RON |
0.00 RON |
0.00 RON |
| 215506
|
2011-10-31 |
2520.00 RON |
0.00 RON |
0.00 RON |
| 213995
|
2011-09-30 |
328.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!